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Analyzing Joli Roma corp. Income Tax Disclosure Please add steps you took to get to the answers - Note: Do not use a negative sign
Analyzing Joli Roma corp. Income Tax Disclosure
Please add steps you took to get to the answers
- Note: Do not use a negative sign with your answers. Total deferred tax liability at December 31 of Year 8:9 million. Total deferred tax asset at December 31 of Year 8: million. Net amount reported December 31 of Year 8: of q million. - Note: Round your answer to the nearest million dollars. Estimated amount of temporary difference arisising from GA.AP versus tax differences for depreciable assets: ! million. - Note: Do not use a negative sign with your answers. Total deferred tax liability at December 31 of Year 8:9 million. Total deferred tax asset at December 31 of Year 8: million. Net amount reported December 31 of Year 8: of q million. - Note: Round your answer to the nearest million dollars. Estimated amount of temporary difference arisising from GA.AP versus tax differences for depreciable assets: ! millionStep by Step Solution
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